Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,176,300 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,123 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:29 AM. |